Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| LOMCA19991... | 7510: Office Supplies | $4,000.00 | 2000 | 55052 | |||
| FORAR19991... | 7510: Office Supplies | $3,000.00 | 2000 | 55399 | |||
| FORAR19991... | 7510: Office Supplies | $4,000.00 | 2000 | 70038 | |||
| TEXTX19991... | 7510: Office Supplies | $6,000.00 | 2000 | 73067 | |||
| TEXTX19991... | 7510: Office Supplies | $6,000.00 | 2000 | 98651 | |||
| LOMCA19991... | 7510: Office Supplies | $6,000.00 | 2000 | 128788 | |||
| FORAR19991... | 7510: Office Supplies | $1,000.00 | 2000 | 252037 | |||
| FORAR19991... | 7510: Office Supplies | $1,000.00 | 2000 | 266915 | |||
| FORAR19991... | 7510: Office Supplies | $5,000.00 | 2000 | 451326 | |||
| SHEOR19991... | 7510: Office Supplies | $3,000.00 | 2000 | 536720 | |||
| SHEOR19991... | 7510: Office Supplies | $5,000.00 | 2000 | 550760 |